| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 93 | 0.20 | 0.19 | 97% |
| 2 | Construction of NADEP/Vermi Compost Pit | 29 | 0.01 | 0.00 | 42% |
| 3 | Plantation | 15 | 0.65 | 0.47 | 71% |
| 4 | Constr of Cement Concrete Roads | 11 | 0.18 | 0.13 | 74% |
| 5 | Construction of Road and Culvert | 8 | 1.32 | 0.43 | 33% |
| 6 | Construction of Well | 7 | 0.16 | 0.09 | 54% |
| 7 | Construction of Tank | 7 | 0.36 | 0.29 | 80% |
| 8 | Farm Pond | 7 | 0.22 | 0.18 | 80% |
| 9 | Well Recharge | 4 | 0.03 | 0.03 | 93% |
| 10 | Construction of Check Dam/Stop Dam | 4 | 0.24 | 0.20 | 83% |
| 11 | Land Development | 3 | 0.03 | 0.03 | 102% |
| 12 | Lift Irrigation | 2 | 0.05 | 0.04 | 89% |
| 13 | Construction of Trench | 2 | 0.05 | 0.02 | 34% |
| 14 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 96% |
| 15 | Constr of Food Grain storage | 1 | 0.04 | 0.01 | 36% |
| 16 | Culvert | 1 | 0.01 | 0.01 | 93% |
| 17 | Construction of Crematorium | 1 | 0.03 | 0.02 | 64% |
| 18 | Constr of Compound wall | 1 | 0.01 | 0.01 | 107% |
| 19 | Construction of Bund | 1 | 0.04 | 0.02 | 57% |
| 20 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 99% |
| 21 | Repair & maint of Road | 1 | 0.04 | 0.03 | 99% |
| Total | 200 | 3.68 | 2.22 |